it auditor resume example with 8+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • Home: (555) 432-1000
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Professional Summary

Professional IT auditor with over 3 years of experience in conducting audit and control risk assessments. Proficient in IT general controls audit, Asset Management audit and control administration, information technology and testing SOX Controls for their effectiveness. Possesses a keen ability and genuine enthusiasm for acquiring new knowledge and concepts.

Core Skills
  • Effective time management
  • Strong interpersonal, verbal, and written communication skills.
  • Result oriented
  • Ability to work independently and in a team environment
  • Attention to detail
  • Willingness to learn
  • Strong critical thinking
  • Experience with NIST 800-53, HIPAA, SOX, COBIT, COSO and PCI DSS audit
  • Experience with SOC /SSAE 18 reports
  • Proficiency with Microsoft Office suite
  • Working knowledge of SAP and Microsoft Dynamics
Professional Experience
IT Auditor, 07/2020 to Current
AtheneNew York, NY,
  • Conducts kick-off, entrance and exit meetings
  • Performs IT General Controls audit and IT Application Controls testing for clients
  • Documents detailed audit work paper based on findings in Walkthrough and Detailed tests.
  • Conducts audit activities for clients in compliance with SOX, SOC, COBIT.
  • Follows up on remediation activities to ensure that audit issues are remediated according to plan and target dates
  • Conducts interviews with key Process/System owners to understand organizations' Internal Control structure
  • Experience with SSAE18 (SOC 1,2&3).
  • Performs review of SOC 1 (Type 2 report), SOC 2, SOC 3 and PCI DSS audits
  • Reviews policy documents regarding Processes, Systems and Assets to determine compliance with regulations and industry standards
  • Provides advisory input on IT controls to clients while on project
IT Risk and Compliance Analyst, 03/2019 to 06/2020
Texas Capital Bancshares, Inc.Richardson Operations Center, TX,
  • Performed IT General Controls audit and IT Application Controls testing and risk-based IT audits in core IT functions
  • Developed and performed risk assessments of various critical IT processes and resources to identify weaknesses and new risk.
  • Performed infrastructure audit - O/S, Active Directory, Servers and Databases etc.
  • Conducted kick-off, entrance and exit meetings among IT team and system owners respectively in a diligent manner to gather needed information/evidence and address issues identified.
  • Followed up on audit results to ensure the recommended controls are in place and overall risk is within acceptable risk or is mitigated.
  • Reviewed to ensure IT policies and procedures were implemented, documented and periodically reviewed by upper management.
  • Performed audit planning, conducted walkthrough and assessed the internal control environment through control testing
  • Provided advisory inputs on IT controls to clients while on projects.
Associate Accountant/Auditor, 01/2017 to 12/2018
Tabariyeng And AssociatesCity, STATE,
  • Managed invoicing for organization through cash receipts processing, bank reconciliations and distribution of invoices monthly.
  • Worked closely with account holders to collect and reconcile accounts.
  • Delivered superior level of customer service to small business clients.
  • Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
  • Monitored multiple databases to keep track of client's company inventory.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Oversaw full accounting cycle and prepared applicable financial statements.
  • Collaborated with external partners to complete audits.
Assistant Procurement Officer , 09/2014 to 11/2016
Ghana Cement CompanyCity, STATE,
  • Entered order details into the system and inputted updates accordingly using INFOR EAM Software.
  • Identified new vendors by conducting adequate research and obtained better pricing thereby reducing supply chain costs.
  • Decreased spending, locating new suppliers by networking at industry markets, purchasing and designing cost-effective products and reviewing samples.
  • Added new vendors and products into the system.
  • Applied well-developed communication, interpersonal and collaboration skills to build effective working relationships with vendors and partners.
  • Maximized inventory turns, product sales and company profits by recommending promotions, pricing adjustments and optimal inventory levels to buying team.
Education and Training
Certificate: Cybersecurity, Expected in 12/2022 to Northwestern University - Evanston, IL
: Accounting, Expected in to Institute of Chartered Accountants, Ghana - Accra,
Bachelor of Education: Business Management, Expected in 05/2014 to University of Cape Coast - Cape Coast,

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Resume Overview

School Attended

  • Northwestern University
  • Institute of Chartered Accountants, Ghana
  • University of Cape Coast

Job Titles Held:

  • IT Auditor
  • IT Risk and Compliance Analyst
  • Associate Accountant/Auditor
  • Assistant Procurement Officer


  • Certificate
  • Bachelor of Education

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